Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 118,000 | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 89,097 | |||||||
26/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,000 | 07/02/2023 | XVFC/2022-23/P/8 | Expenditures | 28,930 | |||||||
26/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:21 AM. |